Female Treasury Jobs

Please find below:We are looking for an minimum 3 years experienced CMA/CA who would be based out of Bhilwara, RajasthanPlease find below the job description for the same.Job descriptionFinancial Analysis, Reporting & Compliance Monitor and report on production (manufacturing) variances on a weekly basis and provide support to Production Supervisors & the Manufacturing Manager to analyze. Manage and aware of receivable functions. Experience in the preparation, analysis, and distribution of Cash Fixed Cost (CFC), Slow and Obsolete Stock (SLOBs), Profit and Loss (P&L), Profit and Loss by segment and product class, Debtors, Inventory and Manufacturing reports on monthly basis. Complete data entry to maintain the General Ledger accounts on monthly basis. Reconcile the balance sheet on monthly basis. Provide manufacturing costings to the Marketing Team in prescribed format, as requested, to assist with responding to Customer pricing requests and tender submissions. Prepare and submit and close Cost Audit report. Assist in the set-up and ongoing management of new capital projects as required, including fixed asset verification with the relevant Functional Manager. Provide support to the Head Finance and other Finance Analysts as requested, including but not limited to the preparation of financial or management reports. Understand, interpret, Liaise and coordinate and close observations with internal and/or external auditors.Experience 3 years minimumDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: FinanceEducation ICWA (CMA)Job location - Bhilwara Rajasthan Salary Range - 9 LPA to 10LPA Negotiable for deserving candidates

The Office Accountant will oversee the financial transactions of our office in Bhubaneswar, India.Key responsibilities include managing accounts payable and accounts receivable, reconciling bank statements, preparing financial reports, and focous on social media advertise,indiamart,justdial.The ideal candidate should have a minimum of 1-7 years of experience in a similar role, with a graduate degree in accounting or finance. Proficiency in accounting software and strong analytical skills are essential. The candidate should also have excellent attention to detail, organizational skills, and the ability to work independently. Strong communication skills and the ability to collaborate with colleagues from different departments are also necessary for this role.

Key Responsibilities and DutiesI. Client Relationship ManagementPrimary Liaison: Serve as the lead point of contact for all customer account management matters, developing a trusted advisor relationship with key accounts, customer stakeholders, and executive sponsors.Proactive Communication: Regularly communicate with clients to understand their needs, strategic objectives, and challenges, ensuring a deep understanding of their business.Issue Resolution: Promptly and effectively resolve client issues, concerns, and escalations by coordinating with appropriate internal teams (Support, Product, Finance).Client Records: Maintain accurate and detailed records of client interactions, account activity, and sales pipeline/forecasts using the CRM system (e.g., Salesforce).II. Account Growth and StrategyStrategic Planning: Develop and implement strategic account plans that clearly outline goals, strategies, and tactics for achieving sales quotas and expanding the business within the assigned portfolio.Revenue Growth (Upsell/Cross-sell): Proactively identify and pursue opportunities for upselling and cross-selling additional products, services, and features that provide mutual value to the client.Contract Management: Oversee the successful renewal of client contracts and agreements, often involving negotiation to maximize profits while ensuring client satisfaction.Performance Monitoring: Forecast and track key account metrics (e.g., quarterly sales results, annual forecasts, client health scores) and prepare reports on account status for internal and external stakeholders.III. Internal Collaboration and DeliverySolution Delivery: Ensure the timely and successful delivery of our solutions according to client needs and objectives, coordinating resources from cross-functional teams (Product, Engineering, Marketing).Onboarding/Integration: Collaborate with the Sales and Onboarding teams to successfully transition new clients and ensure smooth integration and adoption of services.Market Insight: Gather customer feedback and insights and relay this information to the Product and Marketing teams to inform future product development and marketing strategies.

Job Title: Finance Executive Company: Sreeni Groups Openings 1 Gender Female Salary: 15,000 25,000 per month Languages Required: Good communication in English and Telugu Location: B.N. Reddy Nagar, Hyderabad (Work from Office) Office Address 404, 4th Floor, DMart Building, Vanasthalipuram, Hyderabad, 500070

1. Book keeping : Apporval of vouchers & make sure that all the vouchers in the system are accurate as per General accounting Standards.2. Account Finalization : Prepeartion & Presentation of Monthly Final Statements of Accounts and closing of books.3. Expenses Management : Approval of all Expenses and Analysis of same to find out descrepencies if any.4. Taxation : Monthly Complience of all applicable Tax Returns accuratly as per prevelant Statutory provisions within Deadlines.5. Payroll : Monthly process the payroll with accuracy and make sure to disburse salary within deadline.6. Company complience : Statutory complience as per company act, accuratly and within Deadline.7. Tax Litigation : Prepare reply for Various Tax litigation, followup and Closing of litigation proactively.8. Audit : Provde Books of accounts for Audit and getting audit done within Deadline.9. Team Management : Interviwing , Selection, Training of Accounts Dept Staff and Engaing & Peformance Management of Team.10. Employee / Dealer Requests : Managing Dealer and Employee Requests of your Deaprtment to ensure 100% stackholder satisfaction.11. MIS : Preperation & Sumbmission of MIS Report to Management.12. Systems & Process : Devloping accounting systems & process for all Account, Finance Function to ensure Simplicity and accuracy of all Data & Complience. 13. Document Management : Monitor & Maintain all Documents ( Soft Copy & Hard copy) easily Traceble and within Document Managemnent Policy.

Tracking payment to internal and external,bank reconsideration, book keeping and accounting

We Need Female Accountant for Our Company We are Export House Company Share Your Resume On Our Whatsapp Number Hr Meenakshi Sharma 9319457097 also Share this Job Post Screenshot with Your Resume

Hiring for 2 Accountant Jobs in Haridwar with minimum 1 Year Experience,Required Educational Qualification is : Company Secretary, Any Master Degree with Good knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return, Tally Operator,Tally,Sales Entry,Bank Reconciliation etc. Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Rectify any anomalies or inconsistencies they discover in the companys financial document Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts

Hiring for 1 financial assistant Job in Vishrantwadi, Pune, with minimum 1 Year Experience,Required Educational Qualification is : B.Com, M.B.A/PGDM with Good knowledge in financial services,tally,taxation,Microsoft Office,Treasury etc.

We need that a candidate should have punctuality, dedication towards job..

We are seeking a detail-oriented and experienced Accountant to join our real estate team. The ideal candidate will be responsible for managing financial transactions, records, and reporting for our property portfolio. This role requires strong analytical skills, attention to detail, and extensive knowledge of real estate accounting principles.Responsibilities:Record all financial transactions related to property sales, purchases, rentals, and leases.Process payments, issue invoices, and manage receipts in a timely and accurate manner.Assist in budget preparation and financial forecasting for real estate projects.Monitor and manage expenses related to property maintenance, repairs, and renovations.Ensure compliance with tax regulations and reporting requirements for real estate transactions.Generate financial reports, including balance sheets, income statements, and cash flow statements.Liaise with vendors, contractors, and clients regarding financial matters and payment terms.Utilize accounting software and systems to streamline financial processes and ensure accuracy in reporting.Identify and mitigate financial risks associated with real estate transactions.Maintain accurate and up-to-date financial records for our property portfolio.Provide support to management and stakeholders on financial matters as needed.Requirements:Bachelors degree in Accounting, Finance, or a related field.Minimum of 2-3 years of experience in accounting, preferably in the real estate industry.Strong knowledge of accounting principles and practices, specifically related to real estate transactions.Proficiency in accounting software and systems, such as QuickBooks, Yardi, or MRI.Excellent analytical skills and attention to detail.Ability to manage multiple tasks and meet deadlines in a fast-paced environment.Strong communication and interpersonal skills to effectively liaise with team members, vendors, and clients.High level of integrity and professionalism in handl

As an accountant at JD from HOAC, you will play a crucial role in managing the financial health and integrity of our organization. You will be responsible for various financial tasks, including but not limited to:Recording financial transactions accurately and efficientlyPreparing financial statements and reports in compliance with GAAPAssisting with budgeting and forecasting processesManaging accounts payable and accounts receivable functionsReconciling bank statements and ensuring accuracy of financial dataAssisting with tax preparation and compliance activitiesAnalyzing financial data and providing insights to support decision-makingContributing to process improvement initiatives to enhance efficiency and effectivenessQualifications:Bachelor's degree in accounting, finance, or related fieldCPA certification preferred, but not requiredyears of experience in accounting or related roles

Gst 1&2 mandatory, taxation

Job Openings for 2 accounts officer Jobs with minimum 1 Year Experience in Kaithal, having Educational qualification of : Professional Degree, B.Com, M.Com with Good knowledge in CPA-Certified Public Accountant,Taxation,Treasury,International Finance,Bank Accounting,banking finance etc.

Job Openings for 30 Finance Manager Jobs for Freshers in Chennai, having Educational qualification of : Higher Secondary with Good knowledge in Financial Planning,Taxation,Treasury,International Finance etc.

We have vacant of 01 Finance Executive Job in Somajiguda, Hyderabad, Telangana, Experience Required : 1 Year Educational Qualification : B. Com, M. Com Skill Tally, Accounting, Microsoft Office, Treasury, Indirect Taxation etc.

ResponsibilitiesCreate detailed business plans designed to attain predetermined goals and quotasManage the entire sales cycle from finding a client to securing a dealUnearth new sales opportunities through networking and turn them into long-term partnershipsPresent products to prospective clientsPREFERED LANGUGAGE : HINDI,FLUENT ENGLISH